Sealed Offers for Office of Solid Waste Management Accounting , Audit , and Compliance Support

2026-11-03

The successful Offeror shall provide the following deliverables : 1 . One - Time Deliverables a . Identify and assess current accounting , audit , and compliance activities for the DBC Program . The successful offeror shall prepare documents outlining accounting and audit activities , as well as a separate compliance document , both subject to the State ’ s review and approval . b . Develop processes and procedures for accounting , audit , and compliance activities based on statutory and respective Program requirements , , industry best practices , and experience and knowledge gained of Branch and OSWM activities . All documents produced for this deliverable are subject to State review and approval . c . Develop training manuals and materials based on statutory and Program requirements , GAAP , industry best practices , and experience and knowledge gained of State activities . The training manuals and material shall be subject to the State ’ s review and approval . 2 . Recurring Deliverables a . Conduct audit and compliance activities , including but not limited to financial and / or program audits , document review , prepare reports and other materials documenting findings . b . Develop a project schedule detailing identified tasks and mutually acceptable deadlines . At the monthly meetings , the Project Schedule shall be reviewed for any revisions or updates .

Hawaii

2026-04-08